<?xml version="1.0" encoding="UTF-8"?>
<REPORT>
<template id="class" file="Payment_Edition.html"></template>
  <PARAMETER id="paramCheck" name="check" default="Y"></PARAMETER>
  <PARAMETER id="paramLanguage" name="language" default=""></PARAMETER>
  <PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"></PARAMETER>
  <PARAMETER id="tdleftTabs" name="leftTabs" default=""></PARAMETER>
  <PARAMETER id="paramWindowId" name="windowId" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramMessageAlert" name="buscador" attribute="onload" replace="zz" default=""></PARAMETER>
  <PARAMETER id="paramDirection" name="direction" default=""></PARAMETER>
  <PARAMETER id="paramSessionDate" name="paramSessionDate" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramChanged" name="changed" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramCommandType" name="commandType" attribute="value"></PARAMETER>
  <PARAMETER id="paramToolBar" name="toolbar" default=""></PARAMETER>
  
  <PARAMETER id="keyMap" name="keyMap" default=""></PARAMETER>
  <PARAMETER id="paramParentTabContainer" name="parentTabContainer" default=" "></PARAMETER>
  <PARAMETER id="paramMainTabContainer" name="mainTabContainer" default=" "></PARAMETER>
  <PARAMETER id="paramChildTabContainer" name="childTabContainer" default=" "></PARAMETER>
  <PARAMETER id="tdtopButtons" name="navigationBar" default=""></PARAMETER>
  <PARAMETER id="selectedColumn" name="displayLogic" default=""></PARAMETER>
  <PARAMETER id="messageBoxID" name="messageType" attribute="class" replace="yy" default="HIDDEN"></PARAMETER>
  <PARAMETER id="messageBoxIDTitle" name="messageTitle" default=""></PARAMETER>
  <PARAMETER id="messageBoxIDMessage" name="messageMessage" default=""></PARAMETER>


  

  <structure name="structure1">

  <FIELD id="AD_Client_ID" attribute="value">AD_Client_ID</FIELD>
<FIELD id="reportAD_Client_ID_S" attribute="onchange" replace="xx">AD_Client_ID</FIELD>
<SUBREPORT id="reportAD_Client_ID" name="reportAD_Client_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="AD_Client_ID"/>
</SUBREPORT>
<FIELD id="AD_Org_ID" attribute="value">AD_Org_ID</FIELD>
<SUBREPORT id="reportAD_Org_ID" name="reportAD_Org_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="AD_Org_ID"/>
</SUBREPORT>

<FIELD id="C_Invoice_ID" attribute="value">C_Invoice_ID</FIELD>
<FIELD id="C_Invoice_ID_R" attribute="value">C_Invoice_IDR</FIELD>





<FIELD id="C_Settlement_Cancel_ID" attribute="value">C_Settlement_Cancel_ID</FIELD>
<FIELD id="C_Settlement_Cancel_ID_R" attribute="value">C_Settlement_Cancel_IDR</FIELD>




<FIELD id="PaymentRule" attribute="value">PaymentRule</FIELD>
<SUBREPORT id="reportPaymentRule" name="reportPaymentRule" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="PaymentRule"/>
</SUBREPORT>

  <FIELD id="Dateplanned" attribute="value">Dateplanned</FIELD>
  
  <PARAMETER id="Dateplanned" name="Dateplanned_Format" attribute="displayformat"></PARAMETER>
  <PARAMETER id="Dateplanned" name="Dateplanned_Format" attribute="saveformat"></PARAMETER>



<FIELD id="C_BPartner_ID" attribute="value">C_BPartner_ID</FIELD>
<FIELD id="C_BPartner_ID_R" attribute="value">C_BPartner_IDR</FIELD>





<FIELD id="Description">Description</FIELD>





<FIELD id="C_CashBook_ID" attribute="value">C_CashBook_ID</FIELD>
<SUBREPORT id="reportC_CashBook_ID" name="reportC_CashBook_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_CashBook_ID"/>
</SUBREPORT>

<FIELD id="C_CashLine_ID" attribute="value">C_CashLine_ID</FIELD>
<FIELD id="C_CashLine_ID_R" attribute="value">C_CashLine_IDR</FIELD>




<FIELD id="C_BankAccount_ID" attribute="value">C_BankAccount_ID</FIELD>
<SUBREPORT id="reportC_BankAccount_ID" name="reportC_BankAccount_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_BankAccount_ID"/>
</SUBREPORT>

<FIELD id="C_BankStatementLine_ID" attribute="value">C_BankStatementLine_ID</FIELD>
<FIELD id="C_BankStatementLine_ID_R" attribute="value">C_BankStatementLine_IDR</FIELD>





<FIELD id="Amount" attribute="value">Amount</FIELD>

<PARAMETER id="buttonCalcAmount" name="buttonAmount" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcAmount" name="buttonAmount" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcAmount" name="buttonAmount" attribute="alt"></PARAMETER>


<FIELD id="C_Currency_ID" attribute="value">C_Currency_ID</FIELD>
<SUBREPORT id="reportC_Currency_ID" name="reportC_Currency_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_Currency_ID"/>
</SUBREPORT>

<FIELD id="WriteOffAmt" attribute="value">WriteOffAmt</FIELD>

<PARAMETER id="buttonCalcWriteOffAmt" name="buttonWriteOffAmt" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcWriteOffAmt" name="buttonWriteOffAmt" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcWriteOffAmt" name="buttonWriteOffAmt" attribute="alt"></PARAMETER>


<FIELD id="Status_Initial" attribute="value">Status_Initial</FIELD>
<SUBREPORT id="reportStatus_Initial" name="reportStatus_Initial" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="Status_Initial"/>
</SUBREPORT>
<FIELD id="C_Project_ID" attribute="value">C_Project_ID</FIELD>
<SUBREPORT id="reportC_Project_ID" name="reportC_Project_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_Project_ID"/>
</SUBREPORT>
<FIELD id="IsReceipt" boolean="checked" withId="paramCheck">IsReceipt</FIELD>
<FIELD id="IsPaid" boolean="checked" withId="paramCheck">IsPaid</FIELD>

<FIELD id="C_Settlement_Generate_ID" attribute="value">C_Settlement_Generate_ID</FIELD>
<FIELD id="C_Settlement_Generate_ID_R" attribute="value">C_Settlement_Generate_IDR</FIELD>




<FIELD id="Cancel_Processed" attribute="value">Cancel_Processed</FIELD>
<FIELD id="Changesettlementcancel" attribute="value">Changesettlementcancel</FIELD>
<FIELD id="C_Debt_Payment_ID" attribute="value" default="N">C_Debt_Payment_ID</FIELD>
<FIELD id="IsAutomaticGenerated" attribute="value">IsAutomaticGenerated</FIELD>
<FIELD id="IsActive" attribute="value">IsActive</FIELD>
<FIELD id="IsValid" attribute="value">IsValid</FIELD>
<FIELD id="Generate_Processed" attribute="value">Generate_Processed</FIELD>
<FIELD id="IsManual" attribute="value">IsManual</FIELD>


  <SECTION id="sectionDetail"></SECTION>
  </structure>
</REPORT>